Contract Information
FLAIR ID:
03573
Long Title:
Checkmate Publications, Inc.
Total Amount:
$600.00
Paid to Date:
$260.00
Agency Contract ID:
K03573
Total Budget:
$600.00
Date of Execution:
03/23/2015
General Description:
New Instructor for the FCPTI class for the remainder of FY14/15.
Main Details
Short Title:
Checkmate
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
03/23/2015
Original End Date:
06/30/2015
Statutory Authority:
Chapter 16, Florida Statutes
Financial Assistance:
None
CFDA:
None
CSFA:
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Training and education services [s. 287.057 (3) (f) 10, and s440.491 (6), FS]
Exemption Justification:
Training and educations
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2014-2015 | Recurring | $600.00 | 41502302001411004000010077700 | 07/01/2014 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| 1 | Instruction and training | |
| Commodity/Service Type: | ||
| Deliverable Price: | $65.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | per hour | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
| 2 | Travel Expenses (Up to $100.00) | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | Per approved receipts/mileage | |
| Financial Consequences: | Non-payment if not valid travel for training class related work. | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 03/24/2015 | Original Contract Document | K03573 Checkmate_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2015-2016 | D6000005615 | V0000960001 | CHECKMATE PUBLIC | $260.00 | 41502302001411004000010077700 | C | 07/08/2015 |